Senior FP&A Analyst

AJC Group

Senior Financial Analyst supporting strategic decision-making through comprehensive financial analysis, forecasting, and reporting. Collaborating with senior leadership to enhance operational efficiency and profitability.

Posted 6/14/2026full-timeAtlanta • 🇺🇸 United StatesSeniorWebsite

Tech Stack

Tools & technologies

ERPOracleTableau

About the role

Key responsibilities & impact

Lead the budgeting, forecasting, and variance analysis processes for the company’s logistics operations.
Develop detailed financial models to support strategic initiatives and capital allocation decisions.
Analyze financial performance trends and key performance indicators (KPIs) to identify areas for improvement.
Support business units and become a subject matter expert.
Develop relationships with the leadership teams.
Act as a trusted advisor, offering actionable recommendations to optimize costs and enhance profitability.
Prepare monthly, quarterly, and annual financial reports for senior management, ensuring accuracy and clarity.
Prepare and analyze monthly budget to actuals variances and provide detailed explanations.
Prepare weekly forecasts and distribute them to commercial leaders.
Prepare monthly financial, functional and dashboards and distribute them to executive, functional and commercial leaders.
Present key insights and recommendations to stakeholders through reports and Adhoc report requests as needed.
Balance, analyze and report Gross Profit for various Business Units.
Prepare Payroll & Labor Actual vs. Plan analysis (Dollars & FTE).
Calculate commissions along with Management Incentives and submit to accounting for posting.

Requirements

What you’ll need

Bachelor’s degree in Finance, Economics, Accounting, Business Administration, or a related field (MBA or Master’s degree preferred).
5+ years of experience in Financial Planning & Analysis (FP&A), corporate finance, budgeting, forecasting, financial analysis, or a related finance role.
Experience supporting month-end financial review processes, including variance analysis, management reporting, and business performance analysis.
Advanced knowledge of Microsoft Office, particularly Excel, is required.
Advanced proficiency in financial modeling, forecasting, budgeting, and scenario analysis tools (e.g., Excel, Power BI, Tableau).
Strong experience with ERP systems (e.g., SAP, Oracle, Microsoft Business Central) and business intelligence/data visualization platforms.
Demonstrated ability to analyze financial and operational data, identify trends, and provide actionable business insights to support strategic decision-making.
Working knowledge of accounting principles, GAAP, and financial statement analysis.
Excellent communication and presentation skills, with the ability to translate complex financial information into clear recommendations for non-financial stakeholders.
Proven ability to work effectively with all levels of management and cross-functional teams, demonstrating initiative, sound judgment, professionalism, and a strong customer service orientation.
Strong analytical mindset, attention to detail, critical thinking, and problem-solving abilities.
Ability to manage multiple priorities, meet deadlines, and thrive in a fast-paced, results-oriented environment.
Experience with AI tools (e.g., Claude, ChatGPT, Microsoft Copilot) is a plus.

Benefits

Comp & perks

🌐 Worldwide ❌ Jobs You've Hidden ⭐️ Saved Jobs ✅ Applied Jobs ✉️ Email Alerts 👤 Account AJC Group Website LinkedIn All Job Openings 501 - 1000 employees Founded 1972 🛍️ eCommerce Food
Logistics
eCommerce AJC Group is a global food provider and logistics service provider with over fifty years of experience in the industry. Specializing in the purchase and distribution of frozen food products, AJC Group operates an extensive international network, shipping over 57,000 full container loads annually. Their services encompass various sectors of the food industry, including poultry, pork, seafood, and frozen vegetables, and are complemented by their expertise in logistics, providing tailored supply chain management solutions to clients across 139 countries. Senior FP&A Analyst 🔥 20 minutes ago 🏢🏡 Atlanta – Hybrid ⏰ Full Time 🟠 Senior 💸 Financial Planning and Analysis (FP&A) Apply Now Find Hiring Managers Customize resume + cover letter Report problem ☆ Save ☑️ Mark as applied ❌ Hide 📋 Description
Lead the budgeting, forecasting, and variance analysis processes for the company’s logistics operations.
Develop detailed financial models to support strategic initiatives and capital allocation decisions.
Analyze financial performance trends and key performance indicators (KPIs) to identify areas for improvement.
Support business units and become a subject matter expert.
Develop relationships with the leadership teams.
Act as a trusted advisor, offering actionable recommendations to optimize costs and enhance profitability.
Prepare monthly, quarterly, and annual financial reports for senior management, ensuring accuracy and clarity.
Prepare and analyze monthly budget to actuals variances and provide detailed explanations.
Prepare weekly forecasts and distribute them to commercial leaders.
Prepare monthly financial, functional and dashboards and distribute them to executive, functional and commercial leaders.
Present key insights and recommendations to stakeholders through reports and Adhoc report requests as needed.
Balance, analyze and report Gross Profit for various Business Units.
Prepare Payroll & Labor Actual vs. Plan analysis (Dollars & FTE).
Calculate commissions along with Management Incentives and submit to accounting for posting. 🎯 Requirements
Bachelor’s degree in Finance, Economics, Accounting, Business Administration, or a related field (MBA or Master’s degree preferred).
5+ years of experience in Financial Planning & Analysis (FP&A), corporate finance, budgeting, forecasting, financial analysis, or a related finance role.
Experience supporting month-end financial review processes, including variance analysis, management reporting, and business performance analysis.
Advanced knowledge of Microsoft Office, particularly Excel, is required.
Advanced proficiency in financial modeling, forecasting, budgeting, and scenario analysis tools (e.g., Excel, Power BI, Tableau).
Strong experience with ERP systems (e.g., SAP, Oracle, Microsoft Business Central) and business intelligence/data visualization platforms.
Demonstrated ability to analyze financial and operational data, identify trends, and provide actionable business insights to support strategic decision-making.
Working knowledge of accounting principles, GAAP, and financial statement analysis.
Excellent communication and presentation skills, with the ability to translate complex financial information into clear recommendations for non-financial stakeholders.
Proven ability to work effectively with all levels of management and cross-functional teams, demonstrating initiative, sound judgment, professionalism, and a strong customer service orientation.
Strong analytical mindset, attention to detail, critical thinking, and problem-solving abilities.
Ability to manage multiple priorities, meet deadlines, and thrive in a fast-paced, results-oriented environment.
Experience with AI tools (e.g., Claude, ChatGPT, Microsoft Copilot) is a plus. Apply Now 📊 Check your resume score for this job Improve your chances of getting an interview by checking your resume score before you apply. Check Resume Score Similar Jobs Senior Systems Operations Specialist – Lead 🕒 Yesterday Federal Reserve Board 1001 - 5000 🏦 Banking 💸 Finance 🏛️ Government Website LinkedIn All Job Openings Senior Systems Operations Specialist ensuring the 24x7 operation of Fed payments systems. Managing complex problems and leading operational incidents within Federal Reserve Financial Services. 🏢🏡 Atlanta – Hybrid ⏰ Full Time 🟠 Senior 💸 Financial Planning and Analysis (FP&A) Senior Financial Consultant – Workday Success Plans – Spend Management 🕒 3 days ago WillHire 51 - 200 Website LinkedIn All Job Openings Senior Financial Consultant leveraging Workday solutions and acting as a trusted advisor for customers to drive business value and adoption. Collaborate with customers for feature demonstrations and configuration guidance. 🏢🏡 Atlanta – Hybrid 💵 $140.3k - $210.5k / year ⏰ Full Time 🟠 Senior 💸 Financial Planning and Analysis (FP&A) Senior Financial Solutions Advisor 🕒 3 days ago BELAY 201 - 500 🤝 B2B 👥 HR Tech ⚡ Productivity Website LinkedIn All Job Openings Senior Financial Solutions Advisor responsible for driving client acquisition for BELAY's Financial Solutions division. Managing complex sales cycles and collaborating with various stakeholders for client needs. 🏢🏡 Atlanta – Hybrid 💵 $80k - $85k / year ⏰ Full Time 🟠 Senior 💸 Financial Planning and Analysis (FP&A) Finance Manager 🕒 June 5 FIXD Automotive, Inc. 11 - 50 👥 B2C Website LinkedIn All Job Openings Controller managing financial operations and reporting at FIXD, ensuring compliance and scalability as the company grows. 🏢🏡 Atlanta – Hybrid 💵 $120k - $150k / year ⏰ Full Time 🟡 Mid-level 🟠 Senior 💸 Financial Planning and Analysis (FP&A) Senior Financial Analyst – Corporate 🕒 June 4 Salesforce 10,000+ employees ☁️ SaaS 🤝 B2B 🤖 Artificial Intelligence Website LinkedIn All Job Openings Senior Financial Analyst at Salesforce delivering revenue forecasts and partnering with finance teams for effective business strategy. Focusing on financial predictability, insight optimization, and reporting. 🏢🏡 Atlanta – Hybrid ⏰ Full Time 🟠 Senior 💸 Financial Planning and Analysis (FP&A) 🦅 H1B Visa Sponsor View More Financial Planning and Analysis (FP&A) Jobs 🌐 Worldwide Built by Lior Neu-ner. I'd love to hear your feedback — Get in touch via DM or support@remoterocketship.com Search Search Jobs by country Search jobs by city Search jobs by job title Search entry-level jobs Search junior-level jobs Search senior-level jobs Search jobs by tech stack Search jobs by contract type Search remote internships Search remote part-time jobs Remote jobs Anywhere in the World Companies Hiring Anywhere in the World Companies Hiring Sales People Anywhere in the World Companies Hiring Software Engineers Anywhere in the World Resources Advice Tips for finding remote jobs Interview questions and answers Resume examples Cover letter examples Post a job Affiliates Privacy policy Terms of service Job board SEO course AI Apply Copilot OpenClaw job finder Jobs by Country Remote jobs anywhere in the world (Worldwide remote jobs) Remote jobs United States Remote jobs Australia Remote jobs Brazil Remote jobs Canada Remote jobs France Remote jobs Ireland Remote jobs Germany Remote jobs Netherlands Remote jobs Spain Remote jobs UK Popular Jobs Remote data analyst jobs Remote customer support jobs Remote executive assistant jobs Remote marketing jobs Remote product designer jobs Remote product manager jobs Remote project manager jobs Remote recruiter jobs Remote sales jobs Remote software engineer jobs Jobs by Type Remote full-time jobs Remote part-time jobs Remote contract jobs Remote internship jobs Remote entry-level jobs Remote jobs with no experience required Remote junior jobs (1-3 years of experience) Digital nomad jobs Remote jobs with no degree required Freelance remote jobs Temporary remote jobs Remote jobs hiring now Stay at home mom jobs

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Hard Skills & Tools

financial modelingforecastingbudgetingvariance analysisfinancial analysisGAAPfinancial statement analysisdata analysisKPI analysiscommission calculation

Soft Skills

communication skillspresentation skillsanalytical mindsetattention to detailcritical thinkingproblem-solvinginitiativesound judgmentprofessionalismcustomer service orientation

Certifications

Bachelor’s degree in FinanceBachelor’s degree in EconomicsBachelor’s degree in AccountingBachelor’s degree in Business AdministrationMBAMaster’s degree in FinanceMaster’s degree in AccountingMaster’s degree in Business Administrationrelated field degree